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359602 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00351625 CONERY MFG INC 1380 ENTERPRISE PKWY ASHLAND OH 44805 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 198745 AMOUNT 150.28 CHECK AMOUNT: $*******150.28* CHECK NUMBER: 359602 CHECK DATE: 10/21/20 DESCRIPTION OTHER EXPENSES